Job Description
Job Title: Financial Analyst
Job ID: 3005280
Location: PA - Kennett Square
Full/Part Time: Full-Time
Regular/Temporary: Regular
Job Family: Accounting & Finance
Company Highlights
At Exelon, we've got a place for you. Exelon is developing sustainable energy to provide for the communities of today and planning for a brighter tomorrow. Exelon knows the future of energy is you.
Exelon Corporation is one of the nation's largest electric utilities, with more than $32 billion in annual revenues. The company has one of the industry's largest portfolios of electricity generation capacity, with a nationwide reach and strong positions in the Midwest and Mid-Atlantic. Exelon distributes electricity to approximately 6.6 million customers in northern Illinois, central Maryland and southeastern Pennsylvania and natural gas to more than 1.1 million customers in the Baltimore and Philadelphia areas. Exelon is headquartered in Chicago and trades on the NYSE under the ticker EXC.
We know that before we can generate more than 34,000 megawatts of electricity and deliver electric and gas service safely to millions of families and businesses, we need to recognize that each of our employees plays an integral part in the process. Join Exelon and you can share your ideas at a forward-thinking company and the next big idea could be yours. You've just found Exelon, a place where you can truly shine.
Business Unit Overview
Business Services provides Exelon and its subsidiaries with financial, human resource, legal, information technology, supply management and corporate governance services.
Job Description
PRIMARY PURPOSE OF POSITION
Actively participates in the accurate planning, reporting and analysis functions. This position will also be utilized to adequately fulfill ad hoc requests from various internal and external sources to support decision-making. This includes providing direct input and support to directors, department heads, and line personnel in assigned area. PRIMARY DUTIES AND ACCOUNTABILITIES
- Prepare the month-end, quarterly and full-year forecast/reports, including: reporting packages (Executives, Internal, other business units), monthly financial close package, monthly scorecard and financial performance indicators, quarterly management meeting presentation, Board of Directors meeting presentation, ensuring that capital and EBIT forecasts are properly reflected in planning tools. And working with financial system team to mitigate/resolve forecasting and planning concerns
- Assist in preparation of various reports and data requests and answers ad-hoc requests for internal and external reporting customers. Routinely communicate actual performance compared to budget/plan/goals
- Functioning as a member of Exelon finance Team with responsibilities for ensuring a financial perspective is brought to daily operations, proper classification (O&M vs Capital) and treatment is followed, and compliance with all managerial policies.
- Liaison to business units to ensure efficiency and effectiveness of information exchange
- Participates in the annual budgeting process and assist in updating long-range and budget planning models. POSITION SPECIFICATIONS
Minimum:
- 4-year degree in financial related field and 2 to 5 years relevant experience.
- Analytical understanding of finance and accounting
- Effective written skills
- Thorough computer base analytical skills (Microsoft Office) Preferred:
- MBA/CPA
Equal Employment Statement
Exelon is proud to be an Equal Opportunity Employer.